| Gross Sales | 2,006.16 | 1,878.77 | 2,026.85 | 1,771.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 115.21 | 123.06 | 138.85 | 107.21 |
| Total Income | 2,121.37 | 2,001.84 | 2,165.70 | 1,878.48 |
| Total Expenditure | 1,906.03 | 1,884.76 | 1,920.81 | 1,774.16 |
| PBIDT | 215.33 | 117.08 | 244.89 | 104.32 |
| Interest | 28.05 | 26.96 | 21.99 | 19.47 |
| PBDT | 187.29 | 90.12 | 222.90 | 84.85 |
| Depreciation | 115.31 | 186.40 | 169.93 | 154.40 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 71.98 | -96.29 | 52.97 | -69.55 |
| Extra-ordinary Items | -5.38 | -57.06 | -16.84 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 77.36 | -39.23 | 69.81 | -69.55 |
| | | | | |
| EPS (Unit Curr.) | 0.98 | -1.31 | 0.72 | -0.94 |
| EPS (Adj) (Unit Curr.) | 0.98 | -1.31 | 0.72 | -0.94 |
| Calculated EPS (Unit Curr.) | 0.97 | -1.31 | 0.72 | -0.95 |
| Calculated EPS (Adj) (Unit Curr.) | 0.97 | -1.31 | 0.72 | -0.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.90 | -5.23 | 2.88 | -3.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.90 | -5.23 | 2.88 | -3.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 73.86 | 73.68 | 73.50 | 73.38 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 10.73 | 6.23 | 12.08 | 5.89 |
| PBDTM(%) | 9.34 | 4.80 | 11.00 | 4.79 |
| PATM(%) | 3.59 | -5.13 | 2.61 | -3.93 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.95 | -1.31 | 0.72 | -0.94 |